Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 331,150 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 38,983 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 17,134 | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 29,194 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 626 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 836 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,897 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 33,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:28 PM. |